Form Check Personal
Accounting
Piutang Customer - Summary
Piutang Customer - By Customer
Piutang Customer - Detail
Payment
Payment 2
TAX - Report
A/R Due Date
Finance
Kwitansi
Check Personal
Check Personal-Cair
Incoming Payment
Incoming Payment - Check
Piutang Customer
Tanda Terima
Print Tanda Terima
List Check
List Tanda Terima Faktur
List-DOT
Setoran Pembayaran Customer
Input DOT
Payment by Customer
Sales
Item Commited
Sales Item By Periode
Item Trasnfers
Purchasing
PO Import
Total Check:Rp. 0 | Total A/R :Rp. 0
Input Check
Input A/R
Biaya
Kembali Ke List
NEW HAPPY, PKB
Simpan
Tanggal Check
Check Num
Total
Rek Name
Rek Num
Bank Name
Branch
aksi
NEW HAPPY, PKB
Cari
Aksi
No. A/R
Tanggal A/R
Jumlah Tagihan
Sisa
Jumlah Di Bayarkan
23040521
29.04.23
Rp. 1,350,000
Rp. 1,350,000
23040520
29.04.23
Rp. 5,108,400
Rp. 5,108,400
23040625
29.04.23
Rp. 2,467,800
Rp. 2,467,800
23020210
13.02.23
Rp. 14,040,000
Rp. 467,500
23020211
13.02.23
Rp. 8,930,000
Rp. 8,930,000
23020335
16.02.23
Rp. 11,707,200
Rp. 11,707,200
23030330
16.03.23
Rp. 4,860,000
Rp. 4,860,000
1909730
01.08.19
Rp. 4,125,600
Rp. 4,125,600
1909716
01.08.19
Rp. 4,125,600
Rp. 4,125,600
22100283
17.10.22
Rp. 5,460,000
Rp. 5,460,000
22110654
17.10.22
Rp. 5,460,000
Rp. 5,460,000
23050558
22.05.23
Rp. 25,234,200
Rp. 25,234,200
23050973
22.05.23
Rp. 25,234,200
Rp. 25,234,200
23030299
15.03.23
Rp. 11,313,000
Rp. 10,404,450
23050552
22.05.23
Rp. 4,548,000
Rp. 2,140,500
23050553
22.05.23
Rp. 4,800,000
Rp. 2,750,000
23051061
22.05.23
Rp. 24,991,200
Rp. 16,013,250
Simpan
Yang Sudah Di input
DocNum
Sum Total
Sum Applied
TOTAL & Dibayarkan
Rp. 0
Rp. 0
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Note/Catatan
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